185555CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
I<ni MR. PRES. DILLON
ADOPTED BY THE COUNCIL L.`_
� NUMBER
APPROVED 19iia:L-
.cam 353
s�o ,
h�
•
COUNCIL
FILE NUMBER
Dec 18 _— _19 57
RESOLVED, THAT CHECKS BE DRAWN ONN THE CITY TREASURY
IN THE AMOUNT OF S 1 l'l 462.78____, COVERING
431n7 4316n
CHECKS NO. —TO INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
BY
M .. TOTAL
CHECK DATE
NUMBER IN FAVOR OF TRANSFER DISBURSEMENT RETURNED
CECKS CHECKS
BROUGHTFORWARD
431n7 fat. Marie) s llews Co
DUPLICATE TO CITY CLERK
r�
ROLL CALL
36 88
431n Silver— Burdett Co.
HOLLAND
—IN FAVOR
M A4tZ tTELtt
2 9$
4:311 Twentieth Century Fund
MORTINSON
2 37
PETEftSa3R—
---AGAINST
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
I<ni MR. PRES. DILLON
ADOPTED BY THE COUNCIL L.`_
� NUMBER
APPROVED 19iia:L-
.cam 353
s�o ,
h�
•
COUNCIL
FILE NUMBER
Dec 18 _— _19 57
RESOLVED, THAT CHECKS BE DRAWN ONN THE CITY TREASURY
IN THE AMOUNT OF S 1 l'l 462.78____, COVERING
431n7 4316n
CHECKS NO. —TO INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
BY
M .. TOTAL
CHECK DATE
NUMBER IN FAVOR OF TRANSFER DISBURSEMENT RETURNED
CECKS CHECKS
BROUGHTFORWARD
431n7 fat. Marie) s llews Co
36 88
431n Silver— Burdett Co.
2n2 16
431n St_Ae of ;'Jiinri. Dept of Adm
2 9$
4:311 Twentieth Century Fund
2 37
4311 Twi l City 'Tile
14 6n
14.311 U. S. Su,:t. of Documents
7 nn
43113 Univ. of Minn. Press
43 s Twin City Pigeon Eliminat.
31,1.
g� nn
431ig D. Vein Nostrand
59 87
4;311 Jumes T. White & Co.
16 1.
431.1 64orld Trade Academy Press
e.
9 8n
4311 Piro. Donald 14. De Couroy
14 462 39
4)li) n n n
14 r.36 30
43121 of 11
2 n34 8
n n
4312 n
948 338 63
43122 I. J. Donnelly Contr. Co.
6 8 "15 zn
43123 Jo s :ah J. %eurray
9 n n n
43124 ; rs. Donald M. De C .,urcy
99 723 84
431.2 a n n
39 954 84
4312 Auto - iotive Serv. Co.
54 44
4312 bishop Tow. Serv.
425 nh
4312 But I er I -If g. Co.
3 , 3f)
4312' C & h Che ical Co.
2n nn
43130 Champion Chevrolet Co.
1 883 53
1:}131 Chemic =,.1 Sales and S :. 'ety
12' 87
4313:2 East Side kotor Sales Co.
46 73
4:313 Indu- trial Prod. Co.
29 74
4313 Gu,. iason Tire and Suos_,ly Cd
2n 75
4313 ho _aeli t e
7 15
4313 lnsulube Oil Prod.
8 nn
4313 Harold F. Lundberg;
158 84
4313 Mars Slt;n,.d Light Co.
2 nn
4313 Phil a. vIuynard Inc.
78 94
4314 Midway Ford Co.
191 54
4314 Motor Supply and Machine Ci
211 74
4314 N. W. Tire Co.
824 5n
4314 Paper Cal i -eason Co
IL31 29
4314 Machine Inc.
13n 49
4314 Power 13rva re and Ec,uip
ln1 53
4314 Rich�,.rds Oil Co.
gin 63
4314t St. Paul Overcall Laundry
8' 7n
43148 lion Saxon Ford Co.
156 79
43149 Sc1? of f er and Ros sum Co.
81 55
4315, 6eaLrctive Corp
186 nN
43151 W. F. Snit r Tire and Batte
y
329 1n
43152 Socony %obil Oil Co. Inc.
3 25
43153 st.Lnd,.rd Oil Co.
36 85
43154 Jta --Vie Oil Co.
68 W�
43!-56 E. z,.urk am
1 116 n n
4315 5 V i rlc eru Bras.- and � ,,lum'_ num
39 7�
43157 Tau C _nstr. Co.
5 58n nn
43158 Foremost D,:I.iries Inc.
11 5n
43159 iiie i.. rds Oil Co.
11 858 68
43160 Virgil D. Scj.iaa.f Ct )tr. Co
432 nn
SHEET TOTAL — FORWARD III I 4117n1 834184
Council File Nos. 185555 — 185556 —
185557—
Resolved, That checks be drawn on s-
NOTICE the City treasury, to the aggregate
City of $1,335,173.13, covering checks CITY OF SAINT PAUL_C�S
TO numbered 43107 to 43261 inclusive, as COUNCIL RESOLUTION COUNCIL FILE NO.
per checks on file in the office of the
PRINTER City comptroller.
Adopted by the Council December 20, 1 p
1957. Dec 18
Approved December 20, 1957.
(December 28, 1957) --- - -19
i
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
.��
COVERING CHECKS NUMBERED 431n7 _TO— INCLUSIVE, AS PER CHECKS
/73 . �`� 6j
Ord FILE I / THE OFFICE OF THE CITY COMPT�,?�LER. i
ADOPTED BY THE COUNCIL D V 19_ _^
CITY COMPTROLLER
APPROVED _19__ BY-
500 1 -57 qg